Pro Funera Expenditures

Pro Funera expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5659131 09/259/2019 $9,500.00
Medical Examiner 5659131 08/228/2019 $7,475.00
Medical Examiner 5659131 03/69/2020 $6,550.00
Medical Examiner 5659131 11/326/2019 $5,200.00
Medical Examiner 5659131 03/79/2020 $7,825.00
Medical Examiner 5659131 08/213/2019 $7,175.00
Medical Examiner 5659131 01/08/2020 $7,200.00
Medical Examiner 5659131 02/52/2020 $7,900.00
Medical Examiner 5659131 11/308/2019 $8,875.00
$67,700.00

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